|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOIPARIGUDA
|
OR-11-018-016-008/26339
(RAMAGIRI)
|
2411018016NRG25030620240198350
|
03/06/2024
|
MATI HONTAL
|
2411018016WL018844
|
MATI HONTAL
|
00177
|
IOBA0000468
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201457
|
|
MATI HANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BOIPARIGUDA
|
OR-11-018-016-002/29766
(RAMAGIRI)
|
2411018016NRG25030620240198338
|
03/06/2024
|
NARSHING KIRSANI
|
2411018016WL018844
|
NARSHING KIRSANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201447
|
|
MR NARASINGH KRISANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOIPARIGUDA
|
OR-11-018-016-007/29867
(RAMAGIRI)
|
2411018016NRG25030620240198345
|
03/06/2024
|
PURNNA MALI
|
2411018016WL018844
|
PURNNA MALI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201445
|
|
MR PURNNA MALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOIPARIGUDA
|
OR-11-018-016-008/26447
(RAMAGIRI)
|
2411018016NRG25030620240198360
|
03/06/2024
|
DHANAPATI KIRASANI
|
2411018016WL018844
|
DHANAPATI KIRASANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201414
|
|
MR DHANAPATI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOIPARIGUDA
|
OR-11-018-016-008/26447
(RAMAGIRI)
|
2411018016NRG25030620240198361
|
03/06/2024
|
SUNAMANI KIRASANI
|
2411018016WL018844
|
SUNAMANI KIRASANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201448
|
|
MISS SUNAMANI KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOIPARIGUDA
|
OR-11-018-016-008/26450
(RAMAGIRI)
|
2411018016NRG25030620240198365
|
03/06/2024
|
KAMALA KIRSANI
|
2411018016WL018844
|
KAMALA KIRSANI
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201446
|
|
MRS KAMALA KIRSANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8890
|
8890
|
|
|
|
|
|
|
|
|
7
|
BOIPARIGUDA
|
OR-11-018-016-002/29778
(RAMAGIRI)
|
2411018016NRG25030620240198339
|
03/06/2024
|
MANASU KHILA
|
2411018016WL018844
|
MANASU KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201437
|
|
Mr. MANASU KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
8
|
BOIPARIGUDA
|
OR-11-018-016-002/29813
(RAMAGIRI)
|
2411018016NRG25030620240198340
|
03/06/2024
|
DHANURJAYA KHILA
|
2411018016WL018844
|
DHANURJAYA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201429
|
|
DHANURJAY KHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOIPARIGUDA
|
OR-11-018-016-002/29814
(RAMAGIRI)
|
2411018016NRG25030620240198341
|
03/06/2024
|
BANGARI SANTA
|
2411018016WL018844
|
BANGARI SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201422
|
|
MRS BANGARI SANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOIPARIGUDA
|
OR-11-018-016-004/29787
(RAMAGIRI)
|
2411018016NRG25030620240198342
|
03/06/2024
|
TRINATH GOLARI
|
2411018016WL018844
|
TRINATH GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201439
|
|
Mrs. TRINATH GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BOIPARIGUDA
|
OR-11-018-016-004/29788
(RAMAGIRI)
|
2411018016NRG25030620240198343
|
03/06/2024
|
TILO GOLARI
|
2411018016WL018844
|
TILO GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201425
|
|
Mrs. TILA GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BOIPARIGUDA
|
OR-11-018-016-007/16577
(RAMAGIRI)
|
2411018016NRG25030620240198344
|
03/06/2024
|
NILAKANTHA MALIK
|
2411018016WL018844
|
NILAKANTHA MALIK
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201428
|
|
NILAKANTHA MALICK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOIPARIGUDA
|
OR-11-018-016-008/19060
(RAMAGIRI)
|
2411018016NRG25030620240198346
|
03/06/2024
|
BHAGABAN
|
2411018016WL018844
|
BHAGABAN
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201413
|
|
Mr. BHAGABAN SAMARATH S/O GURU
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BOIPARIGUDA
|
OR-11-018-016-008/22407
(RAMAGIRI)
|
2411018016NRG25030620240198347
|
03/06/2024
|
DAMADHAR KHILA
|
2411018016WL018844
|
DAMADHAR KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201434
|
|
Mr. DAMADHAR KHILA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BOIPARIGUDA
|
OR-11-018-016-008/26339
(RAMAGIRI)
|
2411018016NRG25030620240198348
|
03/06/2024
|
Kasai hantal
|
2411018016WL018844
|
Kasai hantal
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201451
|
|
Mrs. KASAI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BOIPARIGUDA
|
OR-11-018-016-008/26339
(RAMAGIRI)
|
2411018016NRG25030620240198349
|
03/06/2024
|
PARSU HONTAL
|
2411018016WL018844
|
PARSU HONTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201415
|
|
Mr. PARSU HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
BOIPARIGUDA
|
OR-11-018-016-008/26359
(RAMAGIRI)
|
2411018016NRG25030620240198352
|
03/06/2024
|
PINKI HANTAL
|
2411018016WL018844
|
PINKI HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201431
|
|
Miss. PINKI HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BOIPARIGUDA
|
OR-11-018-016-008/26359
(RAMAGIRI)
|
2411018016NRG25030620240198351
|
03/06/2024
|
SHIBA HANTAL
|
2411018016WL018844
|
SHIBA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201440
|
|
Mr. SIBA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BOIPARIGUDA
|
OR-11-018-016-008/26385
(RAMAGIRI)
|
2411018016NRG25030620240198353
|
03/06/2024
|
ARJUNA KHILA
|
2411018016WL018844
|
ARJUNA KHILA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201450
|
|
Mr. ARJUN KHILLA S/O LAXMAN
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BOIPARIGUDA
|
OR-11-018-016-008/26399
(RAMAGIRI)
|
2411018016NRG25030620240198354
|
03/06/2024
|
ARJUNA KHORA
|
2411018016WL018844
|
ARJUNA KHORA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201455
|
|
Mr. ARJUN KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
BOIPARIGUDA
|
OR-11-018-016-008/26408
(RAMAGIRI)
|
2411018016NRG25030620240198355
|
03/06/2024
|
SURI KHARA
|
2411018016WL018844
|
SURI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201441
|
|
Mr. SURI KHARA ( L T I )
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BOIPARIGUDA
|
OR-11-018-016-008/26420
(RAMAGIRI)
|
2411018016NRG25030620240198356
|
03/06/2024
|
LAXMAN GOLARI
|
2411018016WL018844
|
LAXMAN GOLARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201438
|
|
Mr. LAXMAN GOLARI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BOIPARIGUDA
|
OR-11-018-016-008/26426
(RAMAGIRI)
|
2411018016NRG25030620240198357
|
03/06/2024
|
GURU PANGI
|
2411018016WL018844
|
GURU PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201430
|
|
Mr. GURU PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BOIPARIGUDA
|
OR-11-018-016-008/26428
(RAMAGIRI)
|
2411018016NRG25030620240198358
|
03/06/2024
|
SUNDRI PANGI
|
2411018016WL018844
|
SUNDRI PANGI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201423
|
|
Mrs. SUNDARI PANGI
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BOIPARIGUDA
|
OR-11-018-016-008/26447
(RAMAGIRI)
|
2411018016NRG25030620240198359
|
03/06/2024
|
GURU KIRSANI
|
2411018016WL018844
|
GURU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201419
|
|
Mr. GURU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BOIPARIGUDA
|
OR-11-018-016-008/26448
(RAMAGIRI)
|
2411018016NRG25030620240198362
|
03/06/2024
|
GOBARDHANA KIRSANI
|
2411018016WL018844
|
GOBARDHANA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201452
|
|
Mr. GOBARDHAN KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BOIPARIGUDA
|
OR-11-018-016-008/26448
(RAMAGIRI)
|
2411018016NRG25030620240198363
|
03/06/2024
|
RAGHUNATH KIRSANI
|
2411018016WL018844
|
RAGHUNATH KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201436
|
|
Mr. RAGHU KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BOIPARIGUDA
|
OR-11-018-016-008/26450
(RAMAGIRI)
|
2411018016NRG25030620240198364
|
03/06/2024
|
RAGHU KIRSANI
|
2411018016WL018844
|
RAGHU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201454
|
|
Mr. RAGHU KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BOIPARIGUDA
|
OR-11-018-016-008/26452
(RAMAGIRI)
|
2411018016NRG25030620240198366
|
03/06/2024
|
DHANURJAYA KIRSANI
|
2411018016WL018844
|
DHANURJAYA KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201453
|
|
Mr. DHANURJAY KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BOIPARIGUDA
|
OR-11-018-016-008/26455
(RAMAGIRI)
|
2411018016NRG25030620240198367
|
03/06/2024
|
JAGU KIRSANI
|
2411018016WL018844
|
JAGU KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201444
|
|
MR JAGU KRISHANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOIPARIGUDA
|
OR-11-018-016-008/26455
(RAMAGIRI)
|
2411018016NRG25030620240198368
|
03/06/2024
|
MOTI KIRSANI
|
2411018016WL018844
|
MOTI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201418
|
|
Mrs. MATI KIRSANI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BOIPARIGUDA
|
OR-11-018-016-008/26466
(RAMAGIRI)
|
2411018016NRG25030620240198369
|
03/06/2024
|
SADANA MALI
|
2411018016WL018844
|
SADANA MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201449
|
|
Mr. SADANA MALI S/O GOPI
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BOIPARIGUDA
|
OR-11-018-016-008/26472
(RAMAGIRI)
|
2411018016NRG25030620240198371
|
03/06/2024
|
KAMALA MUDULI
|
2411018016WL018844
|
KAMALA MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
06/06/2024
|
|
4707201421
|
|
Mrs. KAMALA MUDULI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BOIPARIGUDA
|
OR-11-018-016-008/26472
(RAMAGIRI)
|
2411018016NRG25030620240198370
|
03/06/2024
|
PADAM MUDULI
|
2411018016WL018844
|
PADAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201416
|
|
PADAM MUDULI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOIPARIGUDA
|
OR-11-018-016-008/26487
(RAMAGIRI)
|
2411018016NRG25030620240198372
|
03/06/2024
|
MULIA GADBA
|
2411018016WL018844
|
MULIA GADBA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201435
|
|
Mr. MULIA GADABA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BOIPARIGUDA
|
OR-11-018-016-008/26493
(RAMAGIRI)
|
2411018016NRG25030620240198373
|
03/06/2024
|
ARJUNA SISA
|
2411018016WL018844
|
ARJUNA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201420
|
|
MR ARJUN SISA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOIPARIGUDA
|
OR-11-018-016-008/26493
(RAMAGIRI)
|
2411018016NRG25030620240198374
|
03/06/2024
|
MONGALA SISA
|
2411018016WL018844
|
MONGALA SISA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201424
|
|
Mrs. MANGALA SISA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BOIPARIGUDA
|
OR-11-018-016-008/26497
(RAMAGIRI)
|
2411018016NRG25030620240198375
|
03/06/2024
|
KUMARA SANTA
|
2411018016WL018844
|
KUMARA SANTA
|
00474
|
SBIN0RRUKGB
|
508
|
508
|
Processed
|
06/06/2024
|
|
4707201443
|
|
Mr. KUMAR SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BOIPARIGUDA
|
OR-11-018-016-008/26497
(RAMAGIRI)
|
2411018016NRG25030620240198376
|
03/06/2024
|
MUKTA SANTA
|
2411018016WL018844
|
MUKTA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201442
|
|
Mrs. MUKTA SANTA W/O KUMAR
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BOIPARIGUDA
|
OR-11-018-016-008/26552
(RAMAGIRI)
|
2411018016NRG25030620240198377
|
03/06/2024
|
GOURANG MALI
|
2411018016WL018844
|
GOURANG MALI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201432
|
|
Mr. GOURANGA MALI
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BOIPARIGUDA
|
OR-11-018-016-008/26568
(RAMAGIRI)
|
2411018016NRG25030620240198378
|
03/06/2024
|
ASMATI KHARA
|
2411018016WL018844
|
ASMATI KHARA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201427
|
|
Mrs. ASAMATI KHORA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
BOIPARIGUDA
|
OR-11-018-016-008/26751
(RAMAGIRI)
|
2411018016NRG25030620240198379
|
03/06/2024
|
HARIBALA HANTAL
|
2411018016WL018844
|
HARIBALA HANTAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201456
|
|
Mrs. HARIBALA HANTAL
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BOIPARIGUDA
|
OR-11-018-016-008/29681
(RAMAGIRI)
|
2411018016NRG25030620240198380
|
03/06/2024
|
ANAND KHILO
|
2411018016WL018844
|
ANAND KHILO
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201426
|
|
ANANTA KHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BOIPARIGUDA
|
OR-11-018-016-008/29705
(RAMAGIRI)
|
2411018016NRG25030620240198382
|
03/06/2024
|
CHANDINI KIRSANI
|
2411018016WL018844
|
CHANDINI KIRSANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201433
|
|
Mrs. CHANDINI KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BOIPARIGUDA
|
OR-11-018-016-008/29705
(RAMAGIRI)
|
2411018016NRG25030620240198381
|
03/06/2024
|
SOMANTHA KRISANI
|
2411018016WL018844
|
SOMANTHA KRISANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
06/06/2024
|
|
4707201417
|
|
Mr. SOMANTH KRISANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67818
|
67818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78486
|
78486
|
|
|
|
|
|
|
|